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Office of Workers' Compensation Programs

Office of Workers' Compensation Programs (OWCP)

FY 2010 3rd Quarter LPD Report for Departments

LPD: FY 2009 Baseline; FY 2010 POWER Performance Target; 3rd Quarter FY 2010; Cumulative FY 2010 with comparison to Target

Executive Branch

FY2009 Baseline

FY2010 Target

FY2010 3rd Qtr Performance

FY2010 Cumulative LPD

Cumulative LPD vs 2010 Target

Department of Justice

64.6

64.0

53.9

57.7

-9.8%

Bureau of Alcohol, Tobacco, Firearms & Explosives

25.4

25.1

16.3

24.4

-2.8%

Bureau of Prisons

161.7

160.1

134.2

144.8

-9.6%

Drug Enforcement Administration

19.2

19.0

11.8

14.5

-23.7%

Federal Bureau of Investigation

14.6

15 or less

15.5

13.6

-9.3%

US Marshals Service

55.8

55.2

46.8

52.0

-5.8%

All Other Justice

Department of Labor

26.7

26.4

22.3

24.5

-7.2%

Employment Standards Administration

44.9

44.5

47.8

51.8

16.4%

Mine Safety & Health Administration

48.4

47.9

35.3

47.6

-0.6%

Occupational Safety & Health Administration

25.9

25.6

3.7

14.1

-44.9%

All Other Department of Labor

10.0

15 or less

9.2

6.3

-58.0%

Department of State

13.5

15 or less

19.0

12.4

-17.3%

Department of Transportation

35.8

35.4

21.8

20.0

-43.5%

Federal Aviation Administration

38.0

37.6

22.9

21.2

-43.6%

Federal Highway Administration

3.8

15 or less

8.3

6.9

-54.0%

Maritime Administration

64.4

63.8

65.1

54.4

-14.7%

All Other Transportation

13.4

12.6

Department of Treasury

22.2

22.0

21.8

21.4

-2.7%

Bureau of Alcohol, Tobacco Tax & Trade

1.7

15 or less

2.3

1.3

-91.3%

Bureau of Engraving & Printing

47.7

47.2

142.9

100.0

111.9%

Internal Revenue Service

22.2

22.0

20.9

21.2

-3.6%

US Mint

97.5

96.5

42.4

46.6

-51.7%

All Other Treasury

6.2

6.5

Department of Veterans Affairs

42.6

42.2

45.3

43.1

2.1%

National Cemetery Administration

60.7

60.1

115.7

93.2

55.1%

Veterans' Benefits Administration

20.1

19.9

16.3

20.7

4.0%

Veterans' Canteen Service

68.1

67.4

78.5

58.4

-13.4%

Veterans' Health Administration

44.9

44.5

47.8

45.6

2.5%

All Other Veterans' Administrations

4.9

15 or less

11.2

7.6

-49.3%

Executive Office of the President

0.0

15 or less

14.0

7.3

-51.3%

Office of Management & Budget

0.0

15 or less

0.7

0.5

-96.7%

Office of the White House

0.0

15 or less

0.0

0.0

-100.0%

Office of U.S. Trade Representative

0.0

15 or less

0.0

0.0

-100.0%

All Other Execuitve Office of the President

  • Department-level performance comprises all relevant agencies and bureaus, including those broken out separately by name

  • The Kennedy Center and National Gallery of Art are reported under Smithsonian Institute, but are not included in the Smithsonian's overall performance

  • Agencies listed in red did not provide 3rd Quarter COP data so performance is estimated

  • Cumulative variance against POWER target is calculated as follows: [(Cum LPD / Avg Employment) * 133.33 - FY2010 Target] / FY2010 Target

  • Cumulative variance is not available if target was not established

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